FAC Explorer

Blue Ridge Area Health Education Center, Inc.

Audits
1
Findings
10
Total Expended
$1.08M
Latest Accepted
2024-03-31
Location: Rome, GA
UEI: D5KQNTXMLD68 EIN: 582337829

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Caroline Aultman Executive Director Auditee
Lee Jennings Managing Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
301407 2023 2024-03-31 Rl Jennings & Associates PC $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301407 2023 2024-03-31 967165 2023-005 Material Weakness - C
301407 2023 2024-03-31 967164 2023-004 Significant Deficiency - B
301407 2023 2024-03-31 967163 2023-003 Significant Deficiency - B
301407 2023 2024-03-31 967162 2023-002 Significant Deficiency - P
301407 2023 2024-03-31 967161 2023-001 Significant Deficiency - P
301407 2023 2024-03-31 390723 2023-005 Material Weakness - C
301407 2023 2024-03-31 390722 2023-004 Significant Deficiency - B
301407 2023 2024-03-31 390721 2023-003 Significant Deficiency - B
301407 2023 2024-03-31 390720 2023-002 Significant Deficiency - P
301407 2023 2024-03-31 390719 2023-001 Significant Deficiency - P